Data Element list used by SAP ABAP Function Module CATSXT_TRAVEL_MANAGER_SET_DATA (Aufruf des Arbeitszeitblattes vom Reisemanager mit Vorbelegung von Daten)
SAP ABAP Function Module
CATSXT_TRAVEL_MANAGER_SET_DATA (Aufruf des Arbeitszeitblattes vom Reisemanager mit Vorbelegung von Daten) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUKRS | Company Code | SOURCE VALUE(IM_COMPANY_CODE) TYPE BUKRS |
|
| 2 | CATSDATE | Date | SOURCE VALUE(IM_TRIP_TO) TYPE CATSDATE OPTIONAL |
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| 3 | CATSDATE | Date | SOURCE VALUE(IM_TRIP_FROM) TYPE CATSDATE OPTIONAL |
|
| 4 | CATSSHORTT | Short Text | SOURCE VALUE(IM_SHORT_TEXT) TYPE CATSSHORTT OPTIONAL |
|
| 5 | CATSXT_CDATE | Copy Date | SOURCE VALUE(IM_OLD_TRIP_TO) TYPE CATSXT_CDATE OPTIONAL |
|
| 6 | CATSXT_CDATE | Copy Date | SOURCE VALUE(IM_OLD_TRIP_FROM) TYPE CATSXT_CDATE OPTIONAL |
|
| 7 | CATSXT_PROCESS_MODE | CATSXT: Time sheet processing mode | SOURCE VALUE(IM_PROCESS_MODE) TYPE CATSXT_PROCESS_MODE |
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| 8 | CHAR01 | Character Field Length 1 | ||
| 9 | CHAR08 | CHAR08 | ||
| 10 | EAUFNR | Receiver Order | SOURCE VALUE(IM_INTERNAL_ORDER) TYPE EAUFNR OPTIONAL |
|
| 11 | EKDAU | Receiver sales order | SOURCE VALUE(IM_SALES_ORDER) TYPE EKDAU OPTIONAL |
|
| 12 | EKDPO | Item number in receiver sales order | SOURCE VALUE(IM_SALES_ORDER_ITEM) TYPE EKDPO OPTIONAL |
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| 13 | EKOSTL | Receiver Cost Center | SOURCE VALUE(IM_COST_CENTER) TYPE EKOSTL OPTIONAL |
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| 14 | EKSTR | Receiver cost object | SOURCE VALUE(IM_COST_OBJECT) TYPE EKSTR OPTIONAL |
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| 15 | EPRZNR | Receiver business process | SOURCE VALUE(IM_BUSINESS_PROCESS) TYPE EPRZNR OPTIONAL |
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| 16 | KOKRS | Controlling Area | ||
| 17 | NW_AUFNR | Network number | SOURCE VALUE(IM_NETWORK_ORDER) TYPE NW_AUFNR OPTIONAL |
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| 18 | PERNR_D | Personnel Number | SOURCE VALUE(IM_PERSONNEL_NUMBER) TYPE PERNR_D |
|
| 19 | PS_POSID | Work Breakdown Structure Element (WBS Element) | SOURCE VALUE(IM_WORK_BREAKDOWN_ST) TYPE PS_POSID OPTIONAL |
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| 20 | SEBELN | Sending purchase order | SOURCE VALUE(IM_PURCHASE_ORDER) TYPE SEBELN OPTIONAL |
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| 21 | SEBELP | Sending purchase order item | SOURCE VALUE(IM_PURCHASE_ORDER_ITEM) TYPE SEBELP OPTIONAL |
|
| 22 | SYMSGV | Message Variable | ||
| 23 | VORNR | Operation/Activity Number | SOURCE VALUE(IM_NETWORK_ORDER_OPERATION) TYPE VORNR OPTIONAL |